| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 20.395.644,15 | -18,8 | -4.731.976,24 | -52,3 | -22.396.772,40 |
| 2025 11 | 42.792.416,55 | 51,8 | 14.596.382,41 | 53,8 | 14.968.283,80 |
| 2025 10 | 27.824.132,75 | ||||
| 2025 9 | 35.335.251,92 | 42,7 | 10.574.943,87 | 58,0 | 12.974.011,89 |
| 2025 8 | 22.361.240,03 | 23,3 | 4.229.566,26 | -32,1 | -10.571.288,21 |
| 2025 7 | 32.932.528,24 | 12,3 | 3.600.159,21 | 5,0 | 1.560.053,08 |
| 2025 6 | 31.372.475,16 | 47,7 | 10.136.133,68 | 7,5 | 2.197.611,78 |
| 2025 5 | 29.174.863,38 | -4,7 | -1.449.504,51 | -6,0 | -1.869.595,64 |
| 2025 4 | 31.044.459,02 | 10,4 | 2.925.332,38 | 17,7 | 4.662.212,15 |
| 2025 3 | 26.382.246,87 | -0,1 | -33.906,30 | -11,6 | -3.450.393,46 |
| 2025 2 | 29.832.640,33 | -16,2 | -5.773.857,19 | 15,4 | 3.979.044,81 |
| 2025 1 | 25.853.595,52 | 13,0 | 2.975.343,04 | 2,9 | 725.975,13 |
| 2024 12 | 25.127.620,39 | 58,6 | 9.287.495,11 | -10,9 | -3.068.413,75 |
| 2024 11 | 28.196.034,14 | -16,2 | -5.429.592,94 | 2,4 | 654.902,67 |